团体标准 T/SWSA 00 4—2020 工贸企业安全风险分级管控基本规范 General Guidelines of Safety Risk Classification and Control for Manufacturing and Commercial Enterprises 2020-12-30发布 2020-12-30实施 上海市安全生产协会 发布 全国团体标准信息平台 T/ SWSA 004 —2020 1 目 次 前言 ................................ ................................ ................................ ................................ ........... 2 1 范围 ................................ ................................ ................................ ................................ ....... 3 2 规范性引用文件 ................................ ................................ ................................ ................... 3 3 术语和定义 ................................ ................................ ................................ ........................... 3 4 总体要求 ................................ ................................ ................................ ............................... 4 4.1 工作程序 ................................ ................................ ................................ ........................ 4 4.2 组织架构 ................................ ................................ ................................ ........................ 5 4.3 人员培训 ................................ ................................ ................................ ........................ 5 4.4 书面报告 ................................ ................................ ................................ ........................ 5 5 危险有害因素辨识 ................................ ................................ ................................ ............... 6 5.1 作业单元划分 ................................ ................................ ................................ ................ 6 5.2 危险有害因素辨识 ................................ ................................ ................................ ........ 6 6 安全风险评估和分级 ................................ ................................ ................................ ........... 7 6.1 安全风险评估方法 ................................ ................................ ................................ ........ 7 6.2 安全风险分级 ................................ ................................ ................................ ................ 7 6.3 等级确认 ................................ ................................ ................................ ........................ 9 7 安全风险分级管控 ................................ ................................ ................................ ............... 9 7.1 管控层级和管控措施 ................................ ................................ ................................ .... 9 7.2 管控措施落实情况的监督检查 ................................ ................................ .................. 10 7.3 安全风险公告警示 ................................ ................................ ................................ ...... 10 7.4 安全风险报送 ................................ ................................ ................................ .............. 10 8 持续改进 ................................ ................................ ................................ ............................. 11 8.1 动态管控 ................................ ................................ ................................ ...................... 11 8.2推进实施 ................................ ................................ ................................ ....................... 11 附录 A ................................ ................................ ................................ ................................ .. 12 附录 B ................................ ................................ ................................ ................................ .. 13 附录 C ................................ ................................ ................................ ................................ .. 14 全国团体标准信息平台 T/ SWSA 004 —2020 2 前言